HAWAIIAN HOLDINGS INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
HawaIIan Holdings Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • HawaIIan Holdings Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $0.000.
  • HawaIIan Holdings Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$52.9M, a 20.3% decline year-over-year.
  • HawaIIan Holdings Inc annual Income Tax Expense (Benefit) for 2023 was -$67.3M, a 25.2% decline from 2022.
  • HawaIIan Holdings Inc annual Income Tax Expense (Benefit) for 2022 was -$53.8M, a 32.6% decline from 2021.
  • HawaIIan Holdings Inc annual Income Tax Expense (Benefit) for 2021 was -$40.6M, a 78.6% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$67.3M -$13.5M -25.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-15
2022 -$53.8M -$13.2M -32.6% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-15
2021 -$40.6M +$149M +78.6% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-15
2020 -$189M -$270M -333% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-15
2019 $81M +$13.1M +19.2% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-10
2018 $68M +$7.75M +12.9% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-12
2017 $60.2M -$76.9M -56.1% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-12
2016 $137M +$24.1M +21.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-13
2015 $113M +$68.5M +154% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-13
2014 $44.5M +$9.97M +28.8% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-16
2013 $34.6M +$2.01M +6.17% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-08
2012 $32.5M +$31M +1977% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-09
2011 $1.57M +$29.8M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-10
2010 -$28.3M Jan 1, 2010 Dec 31, 2010 8-K 2013-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.